歳出決算書
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H1 |
<<= |
固定タイトル |
歳出 |
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一般会計 |
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(単位:円) |
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H2 |
<<= |
可変タイトル |
款 |
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項 |
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予算現額 |
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支出済額 |
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翌年度繰越額 |
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不用額 |
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予算現額と支出
済額との比較 |
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H3 |
<<= |
見出し |
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H3 |
<<= |
見出し |
1 |
議会費 |
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1,029,996,000 |
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1,019,948,522 |
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- |
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10,047,478 |
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10,047,478 |
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1 |
議会費 |
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1,029,996,000 |
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1,019,948,522 |
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- |
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10,047,478 |
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10,047,478 |
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2 |
総務費 |
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30,797,090,000 |
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28,979,702,107 |
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160,449,642 |
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1,656,938,251 |
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1,817,387,893 |
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1 |
総務管理費 |
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20,684,758,000 |
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19,723,607,310 |
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1,488,376 |
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959,662,314 |
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961,150,690 |
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2 |
企画費 |
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5,308,388,000 |
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4,880,838,637 |
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104,567,266 |
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322,982,097 |
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427,549,363 |
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3 |
徴税費 |
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2,446,533,000 |
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2,318,360,525 |
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- |
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128,172,475 |
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128,172,475 |
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4 |
戸籍住民基本台帳費 |
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1,434,474,000 |
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1,268,455,370 |
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54,394,000 |
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111,624,630 |
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166,018,630 |
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5 |
選挙費 |
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636,581,000 |
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516,517,748 |
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- |
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120,063,252 |
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120,063,252 |
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6 |
統計調査費 |
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46,981,000 |
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36,801,398 |
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- |
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10,179,602 |
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10,179,602 |
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7 |
人事委員会費 |
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111,125,000 |
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107,102,925 |
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- |
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4,022,075 |
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4,022,075 |
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8 |
監査委員費 |
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128,250,000 |
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128,018,194 |
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- |
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231,806 |
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231,806 |
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3 |
民生費 |
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101,400,907,000 |
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95,955,870,551 |
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2,322,853,000 |
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3,122,183,449 |
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5,445,036,449 |
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1 |
社会福祉費 |
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28,186,167,000 |
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24,833,700,611 |
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2,233,872,000 |
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1,118,594,389 |
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3,352,466,389 |
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2 |
児童福祉費 |
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41,413,929,000 |
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40,233,746,179 |
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88,981,000 |
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1,091,201,821 |
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1,180,182,821 |
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3 |
生活保護費 |
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15,761,187,000 |
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15,376,157,827 |
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- |
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385,029,173 |
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385,029,173 |
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4 |
災害救助費 |
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7,500,000 |
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2,454,000 |
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- |
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5,046,000 |
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5,046,000 |
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5 |
国民健康保険費 |
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5,609,646,000 |
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5,427,633,798 |
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- |
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182,012,202 |
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182,012,202 |
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6 |
母子・父子・寡婦福祉資金貸付費 |
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38,000,000 |
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38,000,000 |
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- |
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- |
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- |
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7 |
介護保険費 |
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8,906,032,000 |
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8,605,368,418 |
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- |
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300,663,582 |
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300,663,582 |
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8 |
介護保険サービス費 |
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21,346,000 |
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20,719,000 |
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- |
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627,000 |
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627,000 |
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9 |
後期高齢者医療費 |
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1,457,100,000 |
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1,418,090,718 |
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- |
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39,009,282 |
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39,009,282 |
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4 |
衛生費 |
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30,051,367,000 |
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28,802,362,729 |
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- |
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1,249,004,271 |
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1,249,004,271 |
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1 |
保健衛生費 |
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6,800,265,000 |
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6,563,888,581 |
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- |
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236,376,419 |
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236,376,419 |
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2 |
保健予防費 |
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4,488,165,000 |
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4,368,711,858 |
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- |
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119,453,142 |
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119,453,142 |
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SP |
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SP |
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SP |
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歳出 |
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一般会計 |
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(単位:円) |
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H2 |
<<= |
可変タイトル |
款 |
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項 |
|
予算現額 |
|
支出済額 |
|
翌年度繰越額 |
|
不用額 |
|
予算現額と支出
済額との比較 |
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H3 |
<<= |
見出し |
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H3 |
<<= |
見出し |
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3 |
健康対策費 |
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4,229,904,000 |
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4,043,915,123 |
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- |
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185,988,877 |
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185,988,877 |
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4 |
生活衛生費 |
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118,872,000 |
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106,011,224 |
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- |
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12,860,776 |
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12,860,776 |
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5 |
清掃費 |
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8,775,830,000 |
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8,328,932,633 |
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- |
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446,897,367 |
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446,897,367 |
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6 |
簡易水道費 |
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355,431,000 |
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319,352,000 |
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- |
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36,079,000 |
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36,079,000 |
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7 |
病院費 |
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5,261,331,000 |
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5,053,359,310 |
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- |
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207,971,690 |
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207,971,690 |
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8 |
水道費 |
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21,569,000 |
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18,192,000 |
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- |
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3,377,000 |
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3,377,000 |
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5 |
労働費 |
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488,028,000 |
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477,539,880 |
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- |
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10,488,120 |
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10,488,120 |
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1 |
労働費 |
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488,028,000 |
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477,539,880 |
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- |
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10,488,120 |
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10,488,120 |
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6 |
農林水産業費 |
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4,779,469,000 |
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4,193,221,616 |
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258,940,000 |
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327,307,384 |
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586,247,384 |
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1 |
農業費 |
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1,434,947,000 |
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1,318,770,831 |
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10,500,000 |
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105,676,169 |
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116,176,169 |
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2 |
林業費 |
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1,670,546,000 |
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1,471,908,003 |
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124,142,000 |
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74,495,997 |
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198,637,997 |
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3 |
水産業費 |
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704,251,000 |
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555,725,055 |
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117,981,000 |
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30,544,945 |
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148,525,945 |
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4 |
山間地振興費 |
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760,634,000 |
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650,317,727 |
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6,317,000 |
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103,999,273 |
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110,316,273 |
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5 |
農業集落排水費 |
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209,091,000 |
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196,500,000 |
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- |
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12,591,000 |
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12,591,000 |
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7 |
商工費 |
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4,842,145,000 |
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4,272,718,464 |
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65,000,000 |
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504,426,536 |
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569,426,536 |
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1 |
商工費 |
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2,615,241,000 |
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2,155,902,770 |
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60,000,000 |
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399,338,230 |
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459,338,230 |
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2 |
観光費 |
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1,484,117,000 |
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1,390,425,221 |
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5,000,000 |
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88,691,779 |
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93,691,779 |
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3 |
港湾費 |
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629,823,000 |
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614,138,473 |
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- |
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15,684,527 |
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15,684,527 |
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4 |
中央卸売市場費 |
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112,964,000 |
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112,252,000 |
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- |
|
712,000 |
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712,000 |
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8 |
土木費 |
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62,786,484,084 |
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48,324,342,461 |
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12,820,696,061 |
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1,641,445,562 |
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14,462,141,623 |
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1 |
土木管理費 |
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626,249,000 |
|
604,032,202 |
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- |
|
22,216,798 |
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22,216,798 |
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2 |
道路橋りょう費 |
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32,587,924,136 |
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22,726,710,674 |
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9,439,810,136 |
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421,403,326 |
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9,861,213,462 |
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3 |
河川費 |
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2,456,121,000 |
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1,815,625,388 |
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576,345,200 |
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64,150,412 |
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640,495,612 |
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4 |
都市計画費 |
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15,523,800,948 |
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12,193,833,490 |
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2,700,058,725 |
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629,908,733 |
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3,329,967,458 |
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SP |
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SP |
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SP |
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歳出 |
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一般会計 |
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(単位:円) |
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H2 |
<<= |
可変タイトル |
款 |
|
項 |
|
予算現額 |
|
支出済額 |
|
翌年度繰越額 |
|
不用額 |
|
予算現額と支出
済額との比較 |
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H3 |
<<= |
見出し |
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H3 |
<<= |
見出し |
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5 |
住宅費 |
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2,589,193,000 |
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2,300,801,076 |
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104,482,000 |
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183,909,924 |
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288,391,924 |
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6 |
動物園費 |
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770,494,000 |
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742,977,631 |
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- |
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27,516,369 |
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27,516,369 |
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7 |
下水道費 |
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8,232,702,000 |
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7,940,362,000 |
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- |
|
292,340,000 |
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292,340,000 |
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9 |
消防費 |
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11,453,007,000 |
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10,521,328,213 |
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541,041,400 |
|
390,637,387 |
|
931,678,787 |
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1 |
消防費 |
|
11,453,007,000 |
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10,521,328,213 |
|
541,041,400 |
|
390,637,387 |
|
931,678,787 |
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10 |
教育費 |
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|
19,427,113,200 |
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17,623,799,984 |
|
662,502,200 |
|
1,140,811,016 |
|
1,803,313,216 |
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1 |
教育総務費 |
|
3,435,828,000 |
|
3,299,990,297 |
|
- |
|
135,837,703 |
|
135,837,703 |
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2 |
小学校費 |
|
3,887,098,200 |
|
3,163,864,888 |
|
439,232,200 |
|
284,001,112 |
|
723,233,312 |
|
|
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3 |
中学校費 |
|
2,212,030,000 |
|
1,981,406,949 |
|
17,619,000 |
|
213,004,051 |
|
230,623,051 |
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4 |
高等学校費 |
|
1,530,910,000 |
|
1,493,023,994 |
|
- |
|
37,886,006 |
|
37,886,006 |
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5 |
社会教育費 |
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2,499,941,000 |
|
2,241,654,204 |
|
28,696,000 |
|
229,590,796 |
|
258,286,796 |
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6 |
保健体育費 |
|
5,861,306,000 |
|
5,443,859,652 |
|
176,955,000 |
|
240,491,348 |
|
417,446,348 |
|
|
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11 |
災害復旧費 |
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|
|
1,088,423,768 |
|
237,886,078 |
|
- |
|
850,537,690 |
|
850,537,690 |
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1 |
農林水産施設災害復旧費 |
|
202,250,000 |
|
21,043,596 |
|
- |
|
181,206,404 |
|
181,206,404 |
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2 |
土木施設災害復旧費 |
|
856,173,768 |
|
216,842,482 |
|
- |
|
639,331,286 |
|
639,331,286 |
|
|
|
|
|
|
|
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3 |
教育施設災害復旧費 |
|
30,000,000 |
|
- |
|
- |
|
30,000,000 |
|
30,000,000 |
|
|
|
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12 |
公債費 |
|
|
|
38,594,200,000 |
|
38,564,594,667 |
|
- |
|
29,605,333 |
|
29,605,333 |
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1 |
公債費 |
|
38,594,200,000 |
|
38,564,594,667 |
|
- |
|
29,605,333 |
|
29,605,333 |
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13 |
諸支出金 |
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|
88,459,000 |
|
38,331,269 |
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- |
|
50,127,731 |
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50,127,731 |
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1 |
財産費 |
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88,459,000 |
|
38,331,269 |
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- |
|
50,127,731 |
|
50,127,731 |
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|
|
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14 |
予備費 |
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|
|
148,938,000 |
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- |
|
- |
|
148,938,000 |
|
148,938,000 |
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1 |
予備費 |
|
148,938,000 |
|
- |
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- |
|
148,938,000 |
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148,938,000 |
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歳出合計 |
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306,975,627,052 |
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279,011,646,541 |
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16,831,482,303 |
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11,132,498,208 |
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27,963,980,511 |
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歳入歳出差引残額 |
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5,425,791,505円 |
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うち基金繰入額 |
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0円 |
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